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Black And White Business Solutions
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Senior Associate- R2R Reconciliation/General ledger/ Intercompany Acc

Senior Associate- R2R Reconciliation/General ledger/ Intercompany Acc

Black And White Business Solutions

2 - 7 years

4 - 9 Lacs

pune

Posted:2 weeks ago| Platform:

Apply

Skills Required

r2r r2r reconciliation month end reporting record to report bank reconciliation rtr r2r process general ledger accounting intercompany reconciliation record to report r2r gl accounting

Work Mode

Hybrid

Job Type

Full Time

Job Description

Greetings from Black and White business solutions !!

About Client

Hiring for One of the Most Prestigious Multinational Corporations!

Job Title:

Qualification:

Experience:

Must Have Skills:

General Ledger Experience
Strong financial acumen
Expertise in MS Office & Internet
User Knowledge of ERP/ Key Financial
Financial reporting control

Good to Have Skills:

Ability to read, write, and communicate in English in a business setting.

Roles and responsibilities

Perform reconciliation of General Ledger, Bank, and Intercompany Accounts
Review reconciliation accounts to identify and resolve discrepancies
Conduct month-end close activities including preparation and uploading of journal

entries

Investigate and resolve reconciliation variances in a timely manner
Manage and clear open items, ensuring timely communication with stakeholders

regarding aged items

Ensure accuracy and completeness in all reconciliation processes
Support the internal and external audit processes by providing required documentation

and responding to queries

Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other

control documents

Conduct training sessions on reconciliation processes for team members
Continuously monitor and identify opportunities for process improvement
Collaborate effectively with cross-functional teams in resolving reconciliation issues

Location:

CTC Range:

Notice period:

Shift Timings:

Mode of Interview:

Mode of Work:

Mode of Hire:

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Please refer your Friends*

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